| Client Credit Limit | Rs.200,000.00 |
| Client Address | nawala |
| Social Name | |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2026/10036 | Davion pereira |
Payed |
28,500.00 | 23-07-2026 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
| Favorite Item |
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